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20,336,880 lekë

Drejtoria e Rajonit Qendror (Tirane) (3535)ALKO-IMPEX GENERAL CONSTRUCION

Payment record

Executed04.04.2019
Registered02.04.2019
Invoice2110060792019
InstitutionDrejtoria e Rajonit Qendror (Tirane) (3535) 1006079
BeneficiaryALKO-IMPEX GENERAL CONSTRUCION
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 20,336,880
Amount20,336,880 lekë
Invoice description1006079 DRQT ,lik ft mirmb performnce kontr ne vazhd nr 7 dt 18.12.2015, seri 51770467 dt 01.11.2017, sit nr 18

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the invoice number repeats within an institution
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